FAQ & Knowledge Base
Instant Answers & Documentation
Find answers to common questions, system manuals, and self-help troubleshooting guides.
1. General FAQs (Frequently Asked Questions)
This section addresses common non-technical questions about your business operations.
| Question | Answer Snippet / Action | Link Target |
| Q: What is the process for submitting a new support ticket? | A: For the fastest and most trackable response, please submit your request via our dedicated ticketing system. You will receive an immediate confirmation email. | Contact Support Page |
| Q: What are your guaranteed response times for Critical and High-Priority issues? | A: Our Professional Support SLAs vary based on your contract tier. Generally, Critical (P1) issues receive a response within 1 hour during business hours (8 AM - 6 PM SGT). | Service Contract (Client Portal) |
| Q: Which payment methods do you accept for recurring invoices? | A: We accept bank transfers, major credit cards (Visa, Mastercard), and specific local payment gateways. Full details are available on our dedicated billing page. | Payment Options Page |
| Q: How can I access my service contract, historical invoices, and client documents? | A: All client-specific documentation is hosted securely in your personalized Client Portal. Please log in using your registered credentials. | Client Portal (Login) |
2. Knowledge Base & Documentation (Technical Guides)
This section provides actionable, self-help guides related to your core services.
Category A: Odoo ERP Implementation
| Document Title | Type | Summary |
| Odoo Guide: Year-End Financial Closing Procedure | Step-by-Step Guide | A walkthrough on finalizing journal entries, running depreciation, and preparing the balance sheet for the fiscal year in Odoo. |
| Troubleshooting Inventory Valuation Discrepancies | Technical Guide | Common causes of inventory value mismatch and steps to reconcile stock counts with the accounting ledger in Odoo WMS. |
Category B: AI Agent Development & Use
| Document Title | Type | Summary |
| AI Agent Guide: Updating the Product Knowledge Base | User Manual | Instructions for client administrators on feeding new product information or marketing material into the AI Agent training data set. |
| Troubleshooting: Inaccurate Chatbot Responses | Self-Help Article | Steps to check knowledge source logs and report specific instances where the AI Agent provided incorrect information. |
Category C: Professional Support & Maintenance
| Document Title | Type | Summary |
| Server Monitoring Alerts: Understanding and Actioning P3 Notifications | Documentation | Definitions of various server alert types (P1, P2, P3) and the required action steps for low-priority (P3) warnings. |